<?php

return [
    'Document Number'           => '单据编号',
    'Type'                       => '类型',
    'Purchase'                   => '购货',
    'Return'                     => '退货',
    'Document Date'              => '单据日期',
    'Delivery Time'              => '交货时间',
    'Supplier'                   => '供应商',
    'Original Sales Quantity'   => '原销货数量',
    'Return Quantity'            => '退货数量',
    'Sales Amount'               => '销货金额',
    'Associated Sales Order No'  => '关联销货订单号',
    'Sales Order No'             => '销货订单号',
    'Original Sales Order No'    => '原销货单号',
    'Discount Rate'              => '优惠率',
    'Discount Amount'            => '优惠额',
    'Amount After Discount'      => '优惠后金额',
    'Purchase Expenses'          => '采购费用',
    'Creator'                    => '制单人',
    'Auditor'                    => '审核人',
    'Last Operator'              => '最后操作人',
    'Payment Status'             => '付款状态',
    'Unpaid'                     => '未付款',
    'Fully Paid'                 => '全部付款',
    'Partially Paid'             => '部分付款',
    'Matching Status'            => '对单状态',
    'Not Matched'                => '未对单',
    'Matched'                    => '已对单',
    'Audit Status'               => '审核状态',
    'Not Audited'                => '未审核',
    'Audited'                    => '已审核',
    'Audit Time'                 => '审核时间',
    'Paid Amount'                => '已付款金额',
    'Refund Status'              => '退款状态',
    'Not Refunded'               => '未退款',
    'Fully Refunded'             => '全部退款',
    'Partially Refunded'         => '部分退款',
    'Refund Amount'              => '退款金额',
    'Remarks'                    => '备注',
    'Current Debt'               => '本次欠款',
    'Total Debt'                 => '总欠款',
    'Print Count'                => '打印次数',
    'Creation Time'              => '创建时间',
    'Update Time'                => '更新时间',
    'Deletion Time'              => '删除时间',
    'Product Notes'              => '商品备注',
    'Product Unit'               => '商品单位',
    'Warehouse'                  => '仓库',
    'Available Inventory'        => '可用库存',
    'Base Unit'                  => '基本单位',
    'Base Quantity'              => '基本数量',
    'Sales Unit Price'           => '销货单价',
    'Discount Rate'              => '折扣率',
    'Discount Amount'            => '折扣额',
    'Remarks'                    => '备注',
    'Returnable Quantity'        => '可退数量',
    'Customer'                   => '客户',
    'Salesperson'                => '销售员',
    'Delivery Address'           => '收货地址',
    'Tax-inclusive Unit Price'   => '含税单价',
    'Tax Rate (%)'               => '税率(%)',
    'Tax Amount'                 => '税额',
    'Price Including Tax'        => '价税合计',
    'Attributes'                 => '属性',
    'Please Select'              => '请选择',
    'Select Original Document'   => '选择原始单据',
    'Attached Document'          => '附单据',
    'Sheets'                     => '张',
    'Product'                    => '商品',
    'Barcode Input'              => '扫码枪录入',
    'Batch'                      => '批次',
    'Manufacture Date'           => '生产日期',
    'Shelf Life'                 => '保质期',
    'Days'                       => '天',
    'Expiration Date'            => '有效期至',
    'Notes'                      => '备注信息',
    'Current Refund'             => '本次退款',
    'Settlement Account'         => '结算账户',
    'Please Select Settlement Account' => '请选择结算账户',
    'Current Debt'               => '本次欠款',
    'Sales Expenses'             => '销售费用',
    'Add'                        => '添加',
    'Print'                      => '打印',
    'Cancel Document'            => '反对单',
    'Match Document'             => '对单',
    'Undo Audit'                 => '反审核',
    'Audit'                      => '审核',
    'Order Type'                 => '订单类型',
    'Please Select Order Type'  => '请选择订单类型',
    'All Orders'                 => '全部订单',
    'Regular Orders'             => '普通订单',
    'Third-party Orders'         => '三方订单',
    'Sales Return Order No'      => '销货退货单号',
    'Retail Return Order No'     => '零售退货单号',
    'Please Select Data to Delete' => '请选择要删除的数据',
    'Please Select Data to Print' => '请选择要打印的数据',
    'Operation Success'          => '操作成功',
    'Edit'                       => '编辑',
    'Please Select Customer'     => '请选择客户',
    'Serial Number Input'        => '序列号录入',
    'Serial Number and Row'      => '序列号与第',
    'Line Same'                  => '行相同',
    'Select Batch'               => '选择批次',
    'Select Product'             => '选择商品',
    'Preview'                    => '预览',
    'Retail Order No'            => '零售单号',
    'Please Fill In Detail Data' => '请填写详情数据',
    'Please Fill In Document No' => '请填写单据编号',
    'Settlement Account Not Found' => '结算账户不存在',
    'Please Select Product'      => '请选择商品',
    'Attributes'                 => '属性',
    'Please Select Production Batch' => '请选择生产批次',
    'Production Batch Not Found' => '生产批次不存在',
    'Please Enter Product Serial Number' => '请输入商品序列号',
    'Please Select Warehouse'    => '请选择仓库',
    'Original Sales Order Information Query Failed' => '原销货单信息查询失败',
    'Product Serial Number Not Available' => '商品序列号不可用',
    'Product Serial Number'     => '商品序列号',
    'Document Number Already Taken' => '单据编号已占用',
    'Cannot Edit Audited Data'  => '不能编辑已审核的数据',
    'Cannot Edit Matched Data'  => '不能编辑已对单的数据',
    'Cannot Delete Matched Data' => '不能删除已对单的数据',
    'Cannot Delete Audited Data' => '不能删除已审核的数据',
    'System Error'              => '系统错误',
    'Please Select Data to Operate' => '请选择要操作的数据',
    'Please Select Data to Audit' => '请选择需要审核的数据',
    'Product Unit Error'        => '商品单位错误',
    'Product Unit Info Retrieval Error' => '商品单位信息获取错误错误',
    'Product Info Retrieval Error' => '商品信息获取错误',
    'Insufficient Inventory'    => '库存不足',
    'Product Unit Info Query Failed' => '商品单位信息查询失败',
    'Batch Data Audit Success'  => '条数据审核成功',
    'Operation Failed'          => '操作失败',
    'Audit Failed'              => '审核失败',
    'Cannot Undo Audit of Matched Data' => '不能反审核已对单的数据',
    'Cannot Operate Generated Receipt Data' => '不能操作已生成收款单的数据',
    'Cannot Undo Audit of Generated Receipt Data' => '不能反审核已生成收款单的数据',
    'Cannot Operate Generated Write-off Data' => '不能操作已生成核销单的数据',
    'Cannot Undo Audit of Generated Write-off Data' => '不能反审核已生成核销单的数据',
    'Please Select Data to Undo Audit' => '请选择需要反审核的数据',
    'Batch Data Undo Audit Success' => '条数据反审核成功',
    'Undo Audit Failed'         => '反审核失败',
    'Please Select Data to Match' => '请选择需要对单的数据',
    'Batch Data Match Success'  => '条数据对单成功',
    'Match Failed'              => '对单失败',
    'Please Select Data to Undo Match' => '请选择需要反对单的数据',
    'Batch Data Undo Match Success' => '条数据反对单成功',
    'Undo Match Failed'         => '反对单失败',
    'Please Fill In Retail Order No' => '请填写零售单号',
];

